Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
9,355,388,000
JPY
|
4,101,227,000
JPY
|
— |
937,893,000
JPY
|
532,630,000
JPY
|
— |
JPY
|
— |
339,779,000
JPY
|
3,443,858,000
JPY
|
6,633,591,000
JPY
|
9,355,388,000
JPY
|
— |
7,442,974,000
JPY
|
— | — | — |
4,147,719,000
JPY
|
863,753,000
JPY
|
550,570,000
JPY
|
3,240,918,000
JPY
|
— |
8,802,961,000
JPY
|
JPY
|
— |
8,802,961,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
5,116,112,000
JPY
|
6,673,822,000
JPY
|
— |
5,506,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,049,239,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
48,425,000
JPY
|
59,758,000
JPY
|
— |
32,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,245,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,042,681,000
JPY
|
1,777,501,000
JPY
|
— |
1,075,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,584,694,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
-3,189,000
JPY
|
— | — |
-1,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||||
| Other operating expenses | |||||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
701,672,000
JPY
|
1,278,377,000
JPY
|
— |
1,097,274,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,405,866,000
JPY
|
| Net sales | |||||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
1,517,478,000
JPY
|
2,681,566,000
JPY
|
— |
1,936,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,753,722,000
JPY
|
| Operating profit (loss) | — |
904,064,000
JPY
|
600,043,000
JPY
|
— |
-284,768,000
JPY
|
377,991,000
JPY
|
— |
JPY
|
— |
-44,841,000
JPY
|
255,639,000
JPY
|
474,797,000
JPY
|
904,064,000
JPY
|
— |
861,028,000
JPY
|
— | — | — |
554,940,000
JPY
|
-138,099,000
JPY
|
416,509,000
JPY
|
335,677,000
JPY
|
— |
1,169,028,000
JPY
|
JPY
|
— |
1,169,028,000
JPY
|
| Operating expenses | |||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — | — | — | — |
58,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,621,000
JPY
|
| General and administrative expenses | |||||||||||||||||||||||||||
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
41,000
JPY
|
35,869,000
JPY
|
— |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,381,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
57,729,000
JPY
|
47,688,000
JPY
|
— |
54,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,633,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
21,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,140,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
291,393,000
JPY
|
448,019,000
JPY
|
— |
280,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,662,000
JPY
|
| Miscellaneous income | — | — | — | — | — | — | — | — | — | — | — |
6,903,000
JPY
|
— | — |
6,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
1,793,775,000
JPY
|
1,803,379,000
JPY
|
— |
10,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,199,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Cost of sales | |||||||||||||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Amortization of goodwill | — |
39,934,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
39,934,000
JPY
|
JPY
|
— |
39,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
64,518,000
JPY
|
72,764,000
JPY
|
— |
44,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,493,000
JPY
|
| Other | — | — | — | — | — | — | — | — | — | — | — | — |
941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
329,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
64,518,000
JPY
|
73,706,000
JPY
|
— |
44,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,823,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
3,744,000
JPY
|
15,009,000
JPY
|
— |
586,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
587,833,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
2,491,703,000
JPY
|
3,066,747,000
JPY
|
— |
521,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,187,233,000
JPY
|
| Gross profit | |||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
741,272,000
JPY
|
915,690,000
JPY
|
— |
69,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,172,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
1,666,087,000
JPY
|
1,660,038,000
JPY
|
— |
662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
359,141,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
58,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-21,122,000
JPY
|
-41,644,000
JPY
|
— |
104,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,456,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
2,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
720,150,000
JPY
|
874,046,000
JPY
|
— |
174,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
308,628,000
JPY
|
| Profit (loss) | — | — | — |
1,771,553,000
JPY
|
— | — |
1,771,553,000
JPY
|
— | — | — | — |
1,771,553,000
JPY
|
2,192,700,000
JPY
|
1,771,553,000
JPY
|
347,150,000
JPY
|
— |
347,150,000
JPY
|
347,150,000
JPY
|
— | — | — | — |
347,150,000
JPY
|
— | — | — |
878,604,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
371,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,192,001,000
JPY
|
— | — | — | — | — | — | — |
2,192,001,000
JPY
|
— | — | — |
2,192,001,000
JPY
|
— | — |
878,232,000
JPY
|
— | — | — | — | — | — | — | — | — |
878,232,000
JPY
|
878,232,000
JPY
|
| Profit attributable to | |||||||||||||||||||||||||||
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
170,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-18,644,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
255,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,834,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
76,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-45,417,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
501,689,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,772,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
2,694,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
946,376,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
2,691,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
943,658,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
2,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,717,000
JPY
|